Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 08:59:05 AM

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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312004_030523FTO_7064

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

Haroli

HP-12-004-161-01181800/139 (LOWER PANJAWAR)

1312004161NRG24010520230002235

03/05/2023

ASHA DEVI

1312004161WL000156

ASHA DEVI

00354

PUNB0291400

2464

2464

Processed

13/05/2023

1480451640

ASHA DEVI

()

SubTotal

2464

2464

Total

2464

2464

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Haroli	HP1312004_030523FTO_7064	Punjab National Bank	PUNB0291400	PANJAWAR	2464

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